Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Managers name
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Employees name
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Date of review
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What was last weeks productivity score (items per hour min expectation is 250, target is 300)
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Were all areas worked left clean, tidy and free from rubbish
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Were all overs logged correctly
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Were all items displayed as per store standards
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Were all boxes dusted
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Was the correct amount of stock displayed (example of a fail would be a shelf has room for 3 tins of paint but 5 are put out pushing other stock to the side)
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do you require any further training
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Current agility rating
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Managers signiture
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Employees signiture